Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2016 | IAY/2016-17/R/3 | Direct Receipts | 737,000 | 06/06/2016 | IAY/2016-17/P/2 | Expenditures | 54,378 | |||||||
10/06/2016 | TFC/2016-17/R/1 | Direct Receipts | 900,000 | 10/06/2016 | THFC/2016-17/P/2 | Expenditures | 31,081 | |||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/3 | Expenditures | 31,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:33 PM. |